S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JHORIGAM
|
OR-30-004-010-003/17480 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983561
|
31/12/2023
|
RAMADHAR GOUDA
|
2430004010WL071121
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558824
|
|
RAMADHAR GOUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-003/17480 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983562
|
31/12/2023
|
TULASA GOUDA
|
2430004010WL071121
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558825
|
|
TULASA GOUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-005/6032 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983815
|
31/12/2023
|
GANGADHARA KALLAR
|
2430004010WL071122
|
GANGADHARA KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558821
|
|
GANGADHARA KALLAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-005/6037 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983817
|
31/12/2023
|
DAYANIDHI KALLAR
|
2430004010WL071122
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558820
|
|
DAYANIDHI KALLAR
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-005/6037 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983816
|
31/12/2023
|
DAYANIDHI KALLAR
|
2430004010WL071122
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558819
|
|
DAYANIDHI KALLAR
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-005/6039 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983818
|
31/12/2023
|
CHAINASING BHATRA
|
2430004010WL071122
|
CHAINASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558881
|
|
CHAINASING BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-005/6039 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983819
|
31/12/2023
|
KAMALDEI BHATRA
|
2430004010WL071122
|
KAMALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558882
|
|
KAMALDEI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-005/6047 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983821
|
31/12/2023
|
ADABARI KALLAR
|
2430004010WL071122
|
ADABARI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558823
|
|
ADABARI KALLAR
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-005/6047 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983820
|
31/12/2023
|
HARIBANDHU KALLAR
|
2430004010WL071122
|
HARIBANDHU KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558822
|
|
HARIBANDHU KALLAR
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-005/6049 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983822
|
31/12/2023
|
DAMU GOUDA
|
2430004010WL071122
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559015
|
|
DAMU GOUDA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-005/6049 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983823
|
31/12/2023
|
LILAGIUDA
|
2430004010WL071122
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558816
|
|
LILAGIUDA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-005/6052 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983824
|
31/12/2023
|
BUDURAM BHATRA
|
2430004010WL071122
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558879
|
|
BUDURAM BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-005/6052 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983825
|
31/12/2023
|
RATNNA BATI BHATRA
|
2430004010WL071122
|
RATNNA BATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558880
|
|
RATNNA BATI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-005/6053 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983827
|
31/12/2023
|
BAIDYANATH BHATRA
|
2430004010WL071122
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558818
|
|
BAIDYANATH BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-005/6053 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983826
|
31/12/2023
|
BAIDYANATH BHATRA
|
2430004010WL071122
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558817
|
|
BAIDYANATH BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-005/6057 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983829
|
31/12/2023
|
DAKHINA SING
|
2430004010WL071122
|
DAKHINA SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559004
|
|
DAKHINA SING
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-005/6057 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983828
|
31/12/2023
|
DAKHINA SING
|
2430004010WL071122
|
DAKHINA SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559003
|
|
DAKHINA SING
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-005/6060 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983831
|
31/12/2023
|
BIMALA KALLAR
|
2430004010WL071122
|
BIMALA KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558884
|
|
BIMALA KALLAR
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-005/6060 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983830
|
31/12/2023
|
JAGANNATH KALLAR
|
2430004010WL071122
|
JAGANNATH KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558883
|
|
JAGANNATH KALLAR
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-005/6066 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983833
|
31/12/2023
|
BUDURI BHATRA
|
2430004010WL071122
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988559012
|
No Such Account
|
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/6066 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983832
|
31/12/2023
|
DEBA BHATRA
|
2430004010WL071122
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988559011
|
No Such Account
|
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4799 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983834
|
31/12/2023
|
LACHAMAN BHATRA
|
2430004010WL071122
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558950
|
|
LACHAMAN BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-006/4799 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983835
|
31/12/2023
|
PADMINI BHATRA
|
2430004010WL071122
|
PADMINI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558951
|
|
PADMINI BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-006/4899 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983837
|
31/12/2023
|
ADA BHATRA
|
2430004010WL071122
|
ADA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558877
|
|
ADA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-006/4899 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983836
|
31/12/2023
|
DUMARA BHATRA
|
2430004010WL071122
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558876
|
|
DUMARA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-006/4919 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983838
|
31/12/2023
|
BUDHABARI BHATRA
|
2430004010WL071122
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558956
|
|
BUDHABARI BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-006/4919 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983839
|
31/12/2023
|
DHANAPATI BHATRA
|
2430004010WL071122
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558957
|
|
DHANAPATI BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-006/4924 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983841
|
31/12/2023
|
HEMA BHATRA
|
2430004010WL071122
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558953
|
|
HEMA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-006/4924 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983840
|
31/12/2023
|
PADAM BHATRA
|
2430004010WL071122
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558952
|
|
PADAM BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-006/4931 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983843
|
31/12/2023
|
DHANAMATI BHATRA
|
2430004010WL071122
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558854
|
|
DHANAMATI BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-006/4931 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983842
|
31/12/2023
|
JALADHAR BHATRA
|
2430004010WL071122
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558853
|
|
JALADHAR BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-006/4942 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983845
|
31/12/2023
|
SANADI BHATRA
|
2430004010WL071122
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558955
|
|
SANADI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-006/4942 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983844
|
31/12/2023
|
THABIRA BHATRA
|
2430004010WL071122
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558954
|
|
THABIRA BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-007/5227 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983847
|
31/12/2023
|
KAMALADI JANI
|
2430004010WL071122
|
KAMALADI JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558831
|
|
KAMALADI JANI
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-007/5227 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983846
|
31/12/2023
|
MANADHAR JANI
|
2430004010WL071122
|
MANADHAR JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558830
|
|
MANADHAR JANI
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-007/5260 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983849
|
31/12/2023
|
DAMAYA BHATRA
|
2430004010WL071122
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558833
|
|
DAMAYA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-007/5260 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983848
|
31/12/2023
|
SAMARU BHATRA
|
2430004010WL071122
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558832
|
|
SAMARU BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983850
|
31/12/2023
|
BALI BHATRA
|
2430004010WL071122
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558938
|
|
BALI BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983851
|
31/12/2023
|
HIRA BHATRA
|
2430004010WL071122
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558939
|
|
HIRA BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983852
|
31/12/2023
|
NANDA BHATRA
|
2430004010WL071122
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558828
|
|
NANDA BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983853
|
31/12/2023
|
SHUKRA BHATRA
|
2430004010WL071122
|
SHUKRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558829
|
|
SHUKRA BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-007/5268 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983854
|
31/12/2023
|
DUMARA BHATRA
|
2430004010WL071122
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558944
|
|
DUMARA BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-007/5268 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983855
|
31/12/2023
|
KANSULA BHATRA
|
2430004010WL071122
|
KANSULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558945
|
|
KANSULA BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-007/5280 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983857
|
31/12/2023
|
JAYAMANI KUMBHARA
|
2430004010WL071122
|
JAYAMANI KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558941
|
|
JAYAMANI KUMBHARA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-007/5280 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983856
|
31/12/2023
|
SHAMA KUMBHARA
|
2430004010WL071122
|
SHAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558940
|
|
SHAMA KUMBHARA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-007/5319 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983858
|
31/12/2023
|
MANGAL KUMBHARA
|
2430004010WL071122
|
MANGAL KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558936
|
|
MANGAL KUMBHARA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-007/5319 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983859
|
31/12/2023
|
SANAYA KUMBHARA
|
2430004010WL071122
|
SANAYA KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558937
|
|
SANAYA KUMBHARA
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-007/5336 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983860
|
31/12/2023
|
ANTU KUMBHARA
|
2430004010WL071122
|
ANTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558942
|
|
ANTU KUMBHARA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-007/5336 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983861
|
31/12/2023
|
DAIMATI KUMBHARA
|
2430004010WL071122
|
DAIMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558943
|
|
DAIMATI KUMBHARA
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-008/17169 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983862
|
31/12/2023
|
DALASAI BHATRA
|
2430004010WL071122
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558926
|
|
DALASAI BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-008/17169 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983863
|
31/12/2023
|
SHAKAMANI BHATRA
|
2430004010WL071122
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558927
|
|
SHAKAMANI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-008/17179 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983864
|
31/12/2023
|
SHUKULU BHATRA
|
2430004010WL071122
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558930
|
|
SHUKULU BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983866
|
31/12/2023
|
BIMALA BHATRA
|
2430004010WL071122
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558908
|
|
BIMALA BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983865
|
31/12/2023
|
PRAHALAD BHATRA
|
2430004010WL071122
|
PRAHALAD BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558907
|
|
PRAHALAD BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-008/17203 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983868
|
31/12/2023
|
DANAI BHATRA
|
2430004010WL071122
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558827
|
|
DANAI BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-008/17203 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983867
|
31/12/2023
|
DAYA BHATRA
|
2430004010WL071122
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558826
|
|
DAYA BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983870
|
31/12/2023
|
ASMAN BHATRA
|
2430004010WL071122
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558959
|
|
ASMAN BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983869
|
31/12/2023
|
ASMAN BHATRA
|
2430004010WL071122
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558958
|
|
ASMAN BHATRA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-008/17206 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983871
|
31/12/2023
|
GOBINDA PUJARI
|
2430004010WL071122
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558899
|
|
GOBINDA PUJARI
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-008/17206 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983872
|
31/12/2023
|
PADAMA PUJARI
|
2430004010WL071122
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558900
|
|
PADAMA PUJARI
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-008/17210 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983873
|
31/12/2023
|
GOBARU BHATRA
|
2430004010WL071122
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558928
|
|
GOBARU BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-008/17210 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983874
|
31/12/2023
|
SABARNA BHATRA
|
2430004010WL071122
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558929
|
|
SABARNA BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-008/17219 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983875
|
31/12/2023
|
KUMA PUJARI
|
2430004010WL071122
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558905
|
|
KUMA PUJARI
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-008/17219 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983876
|
31/12/2023
|
SAMARI PUJARI
|
2430004010WL071122
|
SAMARI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558906
|
|
SAMARI PUJARI
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-008/17225 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983877
|
31/12/2023
|
AMAR GOUDA
|
2430004010WL071122
|
AMAR GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558903
|
|
AMAR GOUDA
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-008/17225 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983878
|
31/12/2023
|
AMAR GOUDA DAMAI GOUDA
|
2430004010WL071122
|
AMAR GOUDA DAMAI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558904
|
|
AMAR GOUDA DAMAI GOUDA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983879
|
31/12/2023
|
MALASAI PUJARI
|
2430004010WL071122
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558931
|
|
MALASAI PUJARI
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983880
|
31/12/2023
|
TILA PUJARI
|
2430004010WL071122
|
TILA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558932
|
|
TILA PUJARI
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-008/17236 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983882
|
31/12/2023
|
BALA BHATRA
|
2430004010WL071122
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558898
|
|
BALA BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-008/17236 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983881
|
31/12/2023
|
JAGAT BHATRA
|
2430004010WL071122
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558897
|
|
JAGAT BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-008/17248 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983883
|
31/12/2023
|
DURJYADHAN HARIJAN
|
2430004010WL071122
|
DURJYADHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558922
|
|
DURJYADHAN HARIJAN
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-008/17248 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983884
|
31/12/2023
|
SEBATI HARIJAN
|
2430004010WL071122
|
SEBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558923
|
|
SEBATI HARIJAN
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-008/17257 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983886
|
31/12/2023
|
MOTI HARIJAN
|
2430004010WL071122
|
MOTI HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558902
|
|
MOTI HARIJAN
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-008/17257 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983885
|
31/12/2023
|
SHUBALAYA HARIJAN
|
2430004010WL071122
|
SHUBALAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558901
|
|
SHUBALAYA HARIJAN
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-008/17258 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983887
|
31/12/2023
|
TRINATHA PUJARI
|
2430004010WL071122
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558913
|
|
TRINATHA PUJARI
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-008/17259 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983888
|
31/12/2023
|
ANIRUDHA BHATRA
|
2430004010WL071122
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558911
|
|
ANIRUDHA BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-008/17259 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983889
|
31/12/2023
|
SATAI BHATRA
|
2430004010WL071122
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558912
|
|
SATAI BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-008/17270 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983891
|
31/12/2023
|
BIMALA BHATRA
|
2430004010WL071122
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558910
|
|
BIMALA BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-008/17270 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983890
|
31/12/2023
|
LAMU BHATRA
|
2430004010WL071122
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558909
|
|
LAMU BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983892
|
31/12/2023
|
ASTU MAJHI
|
2430004010WL071122
|
ASTU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558924
|
|
ASTU MAJHI
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983893
|
31/12/2023
|
CHAMPA MAJHI
|
2430004010WL071122
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558925
|
|
CHAMPA MAJHI
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-008/17295 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983894
|
31/12/2023
|
NILAKANTHO BHATRA
|
2430004010WL071122
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558933
|
|
NILAKANTHO BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-008/17295 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983895
|
31/12/2023
|
RATANA BHATRA
|
2430004010WL071122
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558934
|
|
RATANA BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-008/17410 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983897
|
31/12/2023
|
DAMUNI BHATRA
|
2430004010WL071122
|
DAMUNI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558875
|
|
DAMUNI BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-008/17410 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983896
|
31/12/2023
|
PALADA BHATRA
|
2430004010WL071122
|
PALADA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558874
|
|
PALADA BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-008/17439 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983898
|
31/12/2023
|
SABITRI HARIJAN
|
2430004010WL071122
|
SABITRI HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558935
|
|
SABITRI HARIJAN
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983900
|
31/12/2023
|
SAMO BHATRA
|
2430004010WL071122
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559006
|
|
SAMO BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983899
|
31/12/2023
|
SAMO BHATRA
|
2430004010WL071122
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559005
|
|
SAMO BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983902
|
31/12/2023
|
BAIDU BHATRA
|
2430004010WL071122
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559002
|
|
BAIDU BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983901
|
31/12/2023
|
BAIDU BHATRA
|
2430004010WL071122
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559001
|
|
BAIDU BHATRA
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983903
|
31/12/2023
|
SANU GOUDA
|
2430004010WL071122
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559009
|
|
SANU GOUDA
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983904
|
31/12/2023
|
URMILA GOUDA
|
2430004010WL071122
|
URMILA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559010
|
|
URMILA GOUDA
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983905
|
31/12/2023
|
LACHHIMI BHATRA
|
2430004010WL071122
|
LACHHIMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558948
|
|
LACHHIMI BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983906
|
31/12/2023
|
RAIBARI BHATRA
|
2430004010WL071122
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558949
|
|
RAIBARI BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-009/14207 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983907
|
31/12/2023
|
DANI BHATRA
|
2430004010WL071122
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558851
|
|
DANI BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-009/14207 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983908
|
31/12/2023
|
PUNAI BHATRA
|
2430004010WL071122
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558852
|
|
PUNAI BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-009/14210 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983910
|
31/12/2023
|
LACHHAMI KALLAR
|
2430004010WL071122
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558846
|
|
LACHHAMI KALLAR
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-009/14210 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983909
|
31/12/2023
|
LACHHAMI KALLAR
|
2430004010WL071122
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558845
|
|
LACHHAMI KALLAR
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-009/14219 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983911
|
31/12/2023
|
BALADEB KALLAR
|
2430004010WL071122
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558843
|
|
BALADEB KALLAR
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-009/14219 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983912
|
31/12/2023
|
DAMAI KALLAR
|
2430004010WL071122
|
DAMAI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558844
|
|
DAMAI KALLAR
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-009/14222 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983913
|
31/12/2023
|
BIRA BHATRA
|
2430004010WL071122
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558847
|
|
BIRA BHATRA
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-009/14222 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983914
|
31/12/2023
|
DENU BHATRA
|
2430004010WL071122
|
DENU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558848
|
|
DENU BHATRA
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-009/14223 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983916
|
31/12/2023
|
DALIMBA KALLAR
|
2430004010WL071122
|
DALIMBA KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558850
|
|
DALIMBA KALLAR
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-009/14223 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983915
|
31/12/2023
|
SANU KALLAR
|
2430004010WL071122
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558849
|
|
SANU KALLAR
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-009/14225 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983918
|
31/12/2023
|
DAMAI BHATRA
|
2430004010WL071122
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558947
|
|
DAMAI BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-009/14225 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983917
|
31/12/2023
|
TULA BHATRA
|
2430004010WL071122
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558946
|
|
TULA BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-009/31294 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983920
|
31/12/2023
|
KAMALDI BHATRA
|
2430004010WL071122
|
KAMALDI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559008
|
|
KAMALDI BHATRA
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-009/31294 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983919
|
31/12/2023
|
KUMA BHATRA
|
2430004010WL071122
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559007
|
|
KUMA BHATRA
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-010/30255 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983921
|
31/12/2023
|
NILADHARA BHATRA
|
2430004010WL071122
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558998
|
|
NILADHARA BHATRA
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-010/30255 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983922
|
31/12/2023
|
RATANA BHATRA
|
2430004010WL071122
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558999
|
|
RATANA BHATRA
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-010/30261 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983924
|
31/12/2023
|
DALIMBA PUJARI
|
2430004010WL071122
|
DALIMBA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558997
|
|
DALIMBA PUJARI
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-010/30261 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983923
|
31/12/2023
|
PARAMA PUJARI
|
2430004010WL071122
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988558996
|
|
PARAMA PUJARI
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-010/30262 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983926
|
31/12/2023
|
JENAI MAJHI
|
2430004010WL071122
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558995
|
|
JENAI MAJHI
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-010/30262 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983925
|
31/12/2023
|
JUGADHARA MAJHI
|
2430004010WL071122
|
JUGADHARA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558994
|
|
JUGADHARA MAJHI
|
()
|
115
|
JHORIGAM
|
OR-30-004-010-010/30266 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983927
|
31/12/2023
|
JALADHAR BHATRA
|
2430004010WL071122
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558992
|
|
JALADHAR BHATRA
|
()
|
116
|
JHORIGAM
|
OR-30-004-010-010/30266 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983928
|
31/12/2023
|
JAMUNA BHATRA
|
2430004010WL071122
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558993
|
|
JAMUNA BHATRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-010-010/30267 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983930
|
31/12/2023
|
malati majhi
|
2430004010WL071122
|
malati majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558991
|
|
malati majhi
|
()
|
118
|
JHORIGAM
|
OR-30-004-010-010/30267 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983929
|
31/12/2023
|
SANGRAM MAJHI
|
2430004010WL071122
|
SANGRAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558990
|
|
SANGRAM MAJHI
|
()
|
119
|
JHORIGAM
|
OR-30-004-010-010/30269 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983931
|
31/12/2023
|
ANTARAM GAUDA
|
2430004010WL071122
|
ANTARAM GAUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558988
|
|
ANTARAM GAUDA
|
()
|
120
|
JHORIGAM
|
OR-30-004-010-010/30269 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983932
|
31/12/2023
|
SANAMATI GOUDA
|
2430004010WL071122
|
SANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558989
|
|
SANAMATI GOUDA
|
()
|
121
|
JHORIGAM
|
OR-30-004-010-010/30274 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983933
|
31/12/2023
|
ANDA CHALAN
|
2430004010WL071122
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558987
|
|
ANDA CHALAN
|
()
|
122
|
JHORIGAM
|
OR-30-004-010-010/30276 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983934
|
31/12/2023
|
DHANUR BHATRA
|
2430004010WL071122
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558985
|
|
DHANUR BHATRA
|
()
|
123
|
JHORIGAM
|
OR-30-004-010-010/30276 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983935
|
31/12/2023
|
SUKMATI BHATRA
|
2430004010WL071122
|
SUKMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558986
|
|
SUKMATI BHATRA
|
()
|
124
|
JHORIGAM
|
OR-30-004-010-010/30277 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983937
|
31/12/2023
|
BUDANTI BHATRA
|
2430004010WL071122
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558984
|
|
BUDANTI BHATRA
|
()
|
125
|
JHORIGAM
|
OR-30-004-010-010/30277 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983936
|
31/12/2023
|
GOPI BHATRA
|
2430004010WL071122
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558983
|
|
GOPI BHATRA
|
()
|
126
|
JHORIGAM
|
OR-30-004-010-010/30278 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983939
|
31/12/2023
|
BASANTI BHATRA
|
2430004010WL071122
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558982
|
|
BASANTI BHATRA
|
()
|
127
|
JHORIGAM
|
OR-30-004-010-010/30278 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983938
|
31/12/2023
|
SRIRAM BHATRA
|
2430004010WL071122
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558981
|
|
SRIRAM BHATRA
|
()
|
128
|
JHORIGAM
|
OR-30-004-010-010/30281 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983940
|
31/12/2023
|
DHANSING BHATRA
|
2430004010WL071122
|
DHANSING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558979
|
|
DHANSING BHATRA
|
()
|
129
|
JHORIGAM
|
OR-30-004-010-010/30281 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983941
|
31/12/2023
|
RADMA BHATRA
|
2430004010WL071122
|
RADMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558980
|
|
RADMA BHATRA
|
()
|
130
|
JHORIGAM
|
OR-30-004-010-010/30282 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983943
|
31/12/2023
|
BALAMANI BHATRA
|
2430004010WL071122
|
BALAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558978
|
|
BALAMANI BHATRA
|
()
|
131
|
JHORIGAM
|
OR-30-004-010-010/30282 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983942
|
31/12/2023
|
KAMALA BHATRA
|
2430004010WL071122
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558977
|
|
KAMALA BHATRA
|
()
|
132
|
JHORIGAM
|
OR-30-004-010-010/30283 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983944
|
31/12/2023
|
KANAKA NAYAK
|
2430004010WL071122
|
KANAKA NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558976
|
|
KANAKA NAYAK
|
()
|
133
|
JHORIGAM
|
OR-30-004-010-010/30284 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983945
|
31/12/2023
|
TIKCHAND BHATRA
|
2430004010WL071122
|
TIKCHAND BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558975
|
|
TIKCHAND BHATRA
|
()
|
134
|
JHORIGAM
|
OR-30-004-010-010/30287 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983946
|
31/12/2023
|
MANGA BHATRA
|
2430004010WL071122
|
MANGA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558974
|
|
MANGA BHATRA
|
()
|
135
|
JHORIGAM
|
OR-30-004-010-010/30291 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983947
|
31/12/2023
|
BADAR BHATRA
|
2430004010WL071122
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558972
|
|
BADAR BHATRA
|
()
|
136
|
JHORIGAM
|
OR-30-004-010-010/30291 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983948
|
31/12/2023
|
MANADI BHATRA
|
2430004010WL071122
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558973
|
|
MANADI BHATRA
|
()
|
137
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983950
|
31/12/2023
|
BUDA BHATRA
|
2430004010WL071122
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558971
|
|
BUDA BHATRA
|
()
|
138
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983949
|
31/12/2023
|
SAMANATHA BHATRA
|
2430004010WL071122
|
SAMANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558970
|
|
SAMANATHA BHATRA
|
()
|
139
|
JHORIGAM
|
OR-30-004-010-010/30296 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983951
|
31/12/2023
|
BAKTU BHATRA
|
2430004010WL071122
|
BAKTU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558968
|
|
BAKTU BHATRA
|
()
|
140
|
JHORIGAM
|
OR-30-004-010-010/30296 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983952
|
31/12/2023
|
RAIBARI BHATRA
|
2430004010WL071122
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558969
|
|
RAIBARI BHATRA
|
()
|
141
|
JHORIGAM
|
OR-30-004-010-010/30297 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983953
|
31/12/2023
|
DIBAKAR GAUDA
|
2430004010WL071122
|
DIBAKAR GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558966
|
|
DIBAKAR GAUDA
|
()
|
142
|
JHORIGAM
|
OR-30-004-010-010/30297 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983954
|
31/12/2023
|
DIBALI GAUDA
|
2430004010WL071122
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988558967
|
|
DIBALI GAUDA
|
()
|
143
|
JHORIGAM
|
OR-30-004-010-010/30303 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983955
|
31/12/2023
|
BALAI PUJARI
|
2430004010WL071122
|
BALAI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558965
|
|
BALAI PUJARI
|
()
|
144
|
JHORIGAM
|
OR-30-004-010-010/30304 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983957
|
31/12/2023
|
RADMA BHATRA
|
2430004010WL071122
|
RADMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558964
|
|
RADMA BHATRA
|
()
|
145
|
JHORIGAM
|
OR-30-004-010-010/30304 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983956
|
31/12/2023
|
URDHAB BHATRA
|
2430004010WL071122
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558963
|
|
URDHAB BHATRA
|
()
|
146
|
JHORIGAM
|
OR-30-004-010-010/30307 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983958
|
31/12/2023
|
DASA BHATRA
|
2430004010WL071122
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558962
|
|
DASA BHATRA
|
()
|
147
|
JHORIGAM
|
OR-30-004-010-010/30481 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983959
|
31/12/2023
|
JUBATI GAUDA
|
2430004010WL071122
|
JUBATI GAUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558878
|
|
JUBATI GAUDA
|
()
|
148
|
JHORIGAM
|
OR-30-004-010-010/4955 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983960
|
31/12/2023
|
JAMANDRI SHABARA
|
2430004010WL071122
|
JAMANDRI SHABARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559000
|
|
JAMANDRI SHABARA
|
()
|
149
|
JHORIGAM
|
OR-30-004-010-010/4987 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983962
|
31/12/2023
|
DHANADI BHATRA
|
2430004010WL071122
|
DHANADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558839
|
|
DHANADI BHATRA
|
()
|
150
|
JHORIGAM
|
OR-30-004-010-010/4987 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983961
|
31/12/2023
|
DHANASING BHATRA
|
2430004010WL071122
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558838
|
|
DHANASING BHATRA
|
()
|
151
|
JHORIGAM
|
OR-30-004-010-010/5012 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983963
|
31/12/2023
|
DHANABAL BHATRA
|
2430004010WL071122
|
DHANABAL BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558960
|
|
DHANABAL BHATRA
|
()
|
152
|
JHORIGAM
|
OR-30-004-010-010/5012 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983964
|
31/12/2023
|
KAMALA BHATRA
|
2430004010WL071122
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558961
|
|
KAMALA BHATRA
|
()
|
153
|
JHORIGAM
|
OR-30-004-010-010/5014 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983965
|
31/12/2023
|
GURUBANDHU GOUDA
|
2430004010WL071122
|
GURUBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558889
|
|
GURUBANDHU GOUDA
|
()
|
154
|
JHORIGAM
|
OR-30-004-010-010/5014 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983966
|
31/12/2023
|
TULASA GOUDA
|
2430004010WL071122
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558890
|
|
TULASA GOUDA
|
()
|
155
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983968
|
31/12/2023
|
BIBHUTI GAUDA
|
2430004010WL071122
|
BIBHUTI GAUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558868
|
|
BIBHUTI GAUDA
|
()
|
156
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983967
|
31/12/2023
|
JAUBANA GOUDA
|
2430004010WL071122
|
JAUBANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558867
|
|
JAUBANA GOUDA
|
()
|
157
|
JHORIGAM
|
OR-30-004-010-010/5017 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983969
|
31/12/2023
|
SAHADEV GOUDA
|
2430004010WL071122
|
SAHADEV GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558840
|
|
SAHADEV GOUDA
|
()
|
158
|
JHORIGAM
|
OR-30-004-010-010/5043 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983970
|
31/12/2023
|
MANABODH PANAKA
|
2430004010WL071122
|
MANABODH PANAKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558920
|
|
MANABODH PANAKA
|
()
|
159
|
JHORIGAM
|
OR-30-004-010-010/5043 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983971
|
31/12/2023
|
SUKRI PANAKA
|
2430004010WL071122
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558921
|
|
SUKRI PANAKA
|
()
|
160
|
JHORIGAM
|
OR-30-004-010-010/5045 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983972
|
31/12/2023
|
LAKHINATH JANI
|
2430004010WL071122
|
LAKHINATH JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559013
|
|
LAKHINATH JANI
|
()
|
161
|
JHORIGAM
|
OR-30-004-010-010/5045 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983973
|
31/12/2023
|
RAITI JANI
|
2430004010WL071122
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988559014
|
|
RAITI JANI
|
()
|
162
|
JHORIGAM
|
OR-30-004-010-010/5048 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983975
|
31/12/2023
|
MANGALADI BHATRA
|
2430004010WL071122
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558873
|
|
MANGALADI BHATRA
|
()
|
163
|
JHORIGAM
|
OR-30-004-010-010/5048 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983974
|
31/12/2023
|
UMARU DHAR BHATRA
|
2430004010WL071122
|
UMARU DHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558872
|
|
UMARU DHAR BHATRA
|
()
|
164
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983977
|
31/12/2023
|
DHANASING GOUDA
|
2430004010WL071122
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558856
|
|
DHANASING GOUDA
|
()
|
165
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983976
|
31/12/2023
|
DHANASING GOUDA
|
2430004010WL071122
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558855
|
|
DHANASING GOUDA
|
()
|
166
|
JHORIGAM
|
OR-30-004-010-010/5054 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983978
|
31/12/2023
|
NIRANJANA GOUDA
|
2430004010WL071122
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558887
|
|
NIRANJANA GOUDA
|
()
|
167
|
JHORIGAM
|
OR-30-004-010-010/5054 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983979
|
31/12/2023
|
SABITA GOUDA
|
2430004010WL071122
|
SABITA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558888
|
|
SABITA GOUDA
|
()
|
168
|
JHORIGAM
|
OR-30-004-010-010/5056 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983981
|
31/12/2023
|
DASHAYA BHATRA
|
2430004010WL071122
|
DASHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558871
|
|
DASHAYA BHATRA
|
()
|
169
|
JHORIGAM
|
OR-30-004-010-010/5056 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983980
|
31/12/2023
|
GHASHI BHATRA
|
2430004010WL071122
|
GHASHI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558870
|
|
GHASHI BHATRA
|
()
|
170
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983983
|
31/12/2023
|
BALA BHATRA
|
2430004010WL071122
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558892
|
|
BALA BHATRA
|
()
|
171
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983982
|
31/12/2023
|
DULABA BHATRA
|
2430004010WL071122
|
DULABA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558891
|
|
DULABA BHATRA
|
()
|
172
|
JHORIGAM
|
OR-30-004-010-010/5063 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983985
|
31/12/2023
|
RAGHUNATH BINDHANI
|
2430004010WL071122
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558866
|
|
RAGHUNATH BINDHANI
|
()
|
173
|
JHORIGAM
|
OR-30-004-010-010/5063 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983984
|
31/12/2023
|
RAGHUNATH BINDHANI
|
2430004010WL071122
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558865
|
|
RAGHUNATH BINDHANI
|
()
|
174
|
JHORIGAM
|
OR-30-004-010-010/5064 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983986
|
31/12/2023
|
PADAM BHATRA
|
2430004010WL071122
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558885
|
|
PADAM BHATRA
|
()
|
175
|
JHORIGAM
|
OR-30-004-010-010/5064 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983987
|
31/12/2023
|
RAIMATI BHATRA
|
2430004010WL071122
|
RAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558886
|
|
RAIMATI BHATRA
|
()
|
176
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983988
|
31/12/2023
|
SANADHAR BHATRA
|
2430004010WL071122
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558893
|
|
SANADHAR BHATRA
|
()
|
177
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983989
|
31/12/2023
|
SHUKALADI BHATRA
|
2430004010WL071122
|
SHUKALADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558894
|
|
SHUKALADI BHATRA
|
()
|
178
|
JHORIGAM
|
OR-30-004-010-010/5077 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983991
|
31/12/2023
|
RATAN GOUDA
|
2430004010WL071122
|
RATAN GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558860
|
|
RATAN GOUDA
|
()
|
179
|
JHORIGAM
|
OR-30-004-010-010/5077 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983990
|
31/12/2023
|
RATAN GOUDA
|
2430004010WL071122
|
RATAN GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558859
|
|
RATAN GOUDA
|
()
|
180
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983993
|
31/12/2023
|
ARJUNA BHATRA
|
2430004010WL071122
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558919
|
|
ARJUNA BHATRA
|
()
|
181
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983992
|
31/12/2023
|
ARJUNA BHATRA
|
2430004010WL071122
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558918
|
|
ARJUNA BHATRA
|
()
|
182
|
JHORIGAM
|
OR-30-004-010-010/5150 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983994
|
31/12/2023
|
ARJUNA BHATRA
|
2430004010WL071122
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558895
|
|
ARJUNA BHATRA
|
()
|
183
|
JHORIGAM
|
OR-30-004-010-010/5150 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983995
|
31/12/2023
|
KANAKA BHATRA
|
2430004010WL071122
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558896
|
|
KANAKA BHATRA
|
()
|
184
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983996
|
31/12/2023
|
GURUBANDHU BHATRA
|
2430004010WL071122
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558841
|
|
GURUBANDHU BHATRA
|
()
|
185
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983997
|
31/12/2023
|
SANASAYA BHATRA
|
2430004010WL071122
|
SANASAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558842
|
|
SANASAYA BHATRA
|
()
|
186
|
JHORIGAM
|
OR-30-004-010-010/5166 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983999
|
31/12/2023
|
LACHHAMAN BHATRA
|
2430004010WL071122
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558858
|
|
LACHHAMAN BHATRA
|
()
|
187
|
JHORIGAM
|
OR-30-004-010-010/5166 (DHAMANAGUDA)
|
2430004010NRG24Z301220230983998
|
31/12/2023
|
LACHHAMAN BHATRA
|
2430004010WL071122
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558857
|
|
LACHHAMAN BHATRA
|
()
|
188
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984001
|
31/12/2023
|
JUGALA BHATRA
|
2430004010WL071122
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558862
|
|
JUGALA BHATRA
|
()
|
189
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984000
|
31/12/2023
|
JUGALA BHATRA
|
2430004010WL071122
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558861
|
|
JUGALA BHATRA
|
()
|
190
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984003
|
31/12/2023
|
CHANCHALA PUJARI
|
2430004010WL071122
|
CHANCHALA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558917
|
|
CHANCHALA PUJARI
|
()
|
191
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984002
|
31/12/2023
|
DHANURDHAR PUJARI
|
2430004010WL071122
|
DHANURDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558916
|
|
DHANURDHAR PUJARI
|
()
|
192
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984005
|
31/12/2023
|
MITALA PUJARI
|
2430004010WL071122
|
MITALA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558915
|
|
MITALA PUJARI
|
()
|
193
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984004
|
31/12/2023
|
NILAMBARA PUJARI
|
2430004010WL071122
|
NILAMBARA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558914
|
|
NILAMBARA PUJARI
|
()
|
194
|
JHORIGAM
|
OR-30-004-010-010/5183 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984006
|
31/12/2023
|
ARJUNA GOUDA
|
2430004010WL071122
|
ARJUNA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558869
|
|
ARJUNA GOUDA
|
()
|
195
|
JHORIGAM
|
OR-30-004-010-010/5184 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984008
|
31/12/2023
|
HARI BHATRA
|
2430004010WL071122
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558864
|
|
HARI BHATRA
|
()
|
196
|
JHORIGAM
|
OR-30-004-010-010/5184 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984007
|
31/12/2023
|
HARI BHATRA
|
2430004010WL071122
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558863
|
|
HARI BHATRA
|
()
|
197
|
JHORIGAM
|
OR-30-004-010-010/5191 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984010
|
31/12/2023
|
CHANDRA PUJARI
|
2430004010WL071122
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558837
|
|
CHANDRA PUJARI
|
()
|
198
|
JHORIGAM
|
OR-30-004-010-010/5191 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984009
|
31/12/2023
|
CHANDRA PUJARI
|
2430004010WL071122
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558836
|
|
CHANDRA PUJARI
|
()
|
199
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984012
|
31/12/2023
|
DAMAI PUJARI
|
2430004010WL071122
|
DAMAI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558835
|
|
DAMAI PUJARI
|
()
|
200
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004010NRG24Z301220230984011
|
31/12/2023
|
PRAHALAD PUJARI
|
2430004010WL071122
|
PRAHALAD PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558834
|
|
PRAHALAD PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156170
|
156170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156170
|
156170
|
|
|
|
|
|
|
|